Internal Auditor

Responsibilities

• Conduct financial and operational audits to ensure business activities are efficient and compliant.
• Prepare comprehensive audit reports and perform analysis to solve issues identified during audits.
• Examine financial and operational transactions to ensure compliance with SOPs, Financial Accounting Standards, and government regulations.
• Monitor the implementation of company systems and procedures.
• Provide strategic recommendations to improve internal controls across various organizational functions.

Requirements

• Bachelor's degree in Accounting with a minimum very satisfactory academic standing.
• Strong understanding of accounting basics and financial reporting.
• Proven experience as an Internal Auditor within a company or an External Auditor in a Public Accounting Firm.
• Excellent communication skills and the ability to work effectively within a team.
• Highly detail-oriented and target-focused.
• Willingness to be based in Jakarta and travel to various cities across Indonesia.

About the Company

Djarum is a leading company in Indonesia, providing opportunities for professionals to engage with diverse industries and experience various regions across the country through its extensive operations.